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Resolution 7707 <br /> Page 2 <br /> FUND: Amount <br /> Cable TV 121,161 <br /> DARE 3,800 <br /> Police Grants 11,000 <br /> Forfeiture 31,000 <br /> Economic Development 387,435 <br /> Community Center 427,593 <br /> Lakeside Park 21,666 <br /> Recycling grant 26,185 <br /> Levy Reduction 250,000 <br /> TIF District #1 2,313,425 <br /> TIF District #2 155,091 <br /> TIF District #3 733,794 <br /> TIF District #5 1,333,989 <br /> Vehicle equipment 836,394 <br /> Debt Service GO Bonds of 04A 264,275 <br /> Special Projects Fund 532,000 <br /> Street Improvement Fund 767,000 <br /> Park Dedication Fund 310,000 <br /> Water 2,564,054 <br /> Wastewater 2,032,481 <br /> Street Lighting 78,707 <br /> Surface Water 311.601 <br /> TOTAL ALL FUNDS 19.173.134 <br /> BE IT FURTHER RESOLVED, that, summaries of the 2011 budget shall be incorporated <br /> with and included as part of this resolution as Attachment A. <br /> Passed and adopted this 13 day of December, 2010. <br /> w <br /> J Flah or <br /> ATTEST: <br /> Jt <br /> Jim Ericson, City Administrator <br /> (SEAL) <br />